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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹86.45 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹7.8 L+₹86.45 (0.01%)Rejected-Finance LAKSHMI NAGAR ACHHALDA AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 4 | L3₹7.9 L+₹9,508.95 (1.22%)Rejected-Finance ETAWAH | L3 | Rejected-Finance L3 | |
| 5 | L4₹8.1 L+₹32,243.99 (4.14%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.5 L
EMD Value
₹1 L
Closing Date
19 Mar 2025, 12:00 pmClosed
EE CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Achhalda bidhuna road km-06 to makra gapchariya vai khalra road
2025_CEKNP_1016807_79
127/8A/2025 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
4 Jul 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 09:05 PM Tender Title: Renewal work in Financial year 2024-25 Achhalda bidhuna road km-06 to makra gapchariya vai khalra road Tender ID: 2025_CEKNP_1016807_79
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में अछल्दा बिधूना मार्ग के कि0मी0 6 से मकरा गपचरियापुर होते हुये खलरा मार्ग तक पर सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: As Per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -5050031 864450.00 -6.27 810248.99 Eight Lakh Ten Thousand Two Hundred and Fourty Eight
2.00 Neeraj Kumar (GSTN-NA) BID ID -5060303 864450.00 -9.99 778091.45 Seven Lakh Seventy Eight Thousand Ninty One
3.00 M/S JASWANT SINGH (GSTN-NA) BID ID -5060329 864450.00 -10.00 778005.00 Seven Lakh Seventy Eight Thousand Five
4.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5059384 864450.00 -8.90 787513.95 Seven Lakh Eighty Seven Thousand Five Hundred and Thirteen
5.00 M/S SUVENDRA SINGH (GSTN-NA) BID ID -5059774 864450.00 -9.99 778091.45 Seven Lakh Seventy Eight Thousand Ninty One
Lowest Amount Quoted BY: M/S JASWANT SINGH(778005.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Achhalda bidhuna road km-06 to makra gapchariya vai khalra road Tender ID: 2025_CEKNP_1016807_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JASWANT SINGH (BID ID -5060329) 778005.00 L1
2 M/S SUVENDRA SINGH (BID ID -5059774) 778091.45 L2
3 Neeraj Kumar (BID ID -5060303) 778091.45 L2
4 MS JAY GURUDEV CONSTRUCTION (BID ID -5059384) 787513.95 L3
5 MAA KALI CONSTRUCTION (BID ID -5050031) 810248.99 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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